[DELEUM] YoY Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Quarter Result
Revenue	112,485	110,199	80,594	82,886	107,093	81,591	261,658	-13.11%
YoY %	2.07%	36.73%	-2.77%	-22.60%	31.26%	-68.82%	-	-
Horiz. %	42.99%	42.12%	30.80%	31.68%	40.93%	31.18%	100.00%	-
PBT	21,188	15,471	11,720	7,413	11,686	6,335	9,252	14.79%
YoY %	36.95%	32.01%	58.10%	-36.57%	84.47%	-31.53%	-	-
Horiz. %	229.01%	167.22%	126.68%	80.12%	126.31%	68.47%	100.00%	-
Tax	-4,889	-3,761	-2,692	-1,183	-2,921	-1,350	-1,882	17.22%
YoY %	-29.99%	-39.71%	-127.56%	59.50%	-116.37%	28.27%	-	-
Horiz. %	259.78%	199.84%	143.04%	62.86%	155.21%	71.73%	100.00%	-
NP	16,299	11,710	9,028	6,230	8,765	4,985	7,370	14.12%
YoY %	39.19%	29.71%	44.91%	-28.92%	75.83%	-32.36%	-	-
Horiz. %	221.15%	158.89%	122.50%	84.53%	118.93%	67.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,800	8,748	7,377	4,120	8,149	4,426	6,854	12.35%
YoY %	57.75%	18.58%	79.05%	-49.44%	84.12%	-35.42%	-	-
Horiz. %	201.34%	127.63%	107.63%	60.11%	118.89%	64.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.07%	24.31%	22.97%	15.96%	25.00%	21.31%	20.34%	-
YoY %	-5.10%	5.83%	43.92%	-36.16%	17.32%	4.77%	-	-
Horiz. %	113.42%	119.52%	112.93%	78.47%	122.91%	104.77%	100.00%	-
Total Cost	96,186	98,489	71,566	76,656	98,328	76,606	254,288	-14.94%
YoY %	-2.34%	37.62%	-6.64%	-22.04%	28.36%	-69.87%	-	-
Horiz. %	37.83%	38.73%	28.14%	30.15%	38.67%	30.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	222,000	198,067	176,928	162,000	154,980	136,876	108,928	12.58%
YoY %	12.08%	11.95%	9.21%	4.53%	13.23%	25.66%	-	-
Horiz. %	203.80%	181.83%	162.43%	148.72%	142.28%	125.66%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	9,000	7,502	4,997	3,500	4,999	4,995	3,536	16.83%
YoY %	19.97%	50.13%	42.77%	-29.99%	0.08%	41.26%	-	-
Horiz. %	254.52%	212.16%	141.32%	98.98%	141.37%	141.26%	100.00%	-
Div Payout %	65.22%	85.76%	67.75%	84.95%	61.35%	112.87%	51.60%	-
YoY %	-23.95%	26.58%	-20.25%	38.47%	-45.65%	118.74%	-	-
Horiz. %	126.40%	166.20%	131.30%	164.63%	118.90%	218.74%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	222,000	198,067	176,928	162,000	154,980	136,876	108,928	12.58%
YoY %	12.08%	11.95%	9.21%	4.53%	13.23%	25.66%	-	-
Horiz. %	203.80%	181.83%	162.43%	148.72%	142.28%	125.66%	100.00%	-
NOSH	150,000	150,051	99,959	100,000	99,987	99,909	70,732	13.33%
YoY %	-0.03%	50.11%	-0.04%	0.01%	0.08%	41.25%	-	-
Horiz. %	212.07%	212.14%	141.32%	141.38%	141.36%	141.25%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	14.49%	10.63%	11.20%	7.52%	8.18%	6.11%	2.82%	-
YoY %	36.31%	-5.09%	48.94%	-8.07%	33.88%	116.67%	-	-
Horiz. %	513.83%	376.95%	397.16%	266.67%	290.07%	216.67%	100.00%	-
ROE	6.22%	4.42%	4.17%	2.54%	5.26%	3.23%	6.29%	-
YoY %	40.72%	6.00%	64.17%	-51.71%	62.85%	-48.65%	-	-
Horiz. %	98.89%	70.27%	66.30%	40.38%	83.62%	51.35%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	74.99	73.44	80.63	82.89	107.11	81.66	369.93	-23.33%
YoY %	2.11%	-8.92%	-2.73%	-22.61%	31.17%	-77.93%	-	-
Horiz. %	20.27%	19.85%	21.80%	22.41%	28.95%	22.07%	100.00%	-
EPS	9.20	5.83	7.38	4.12	8.15	4.43	9.69	-0.86%
YoY %	57.80%	-21.00%	79.13%	-49.45%	83.97%	-54.28%	-	-
Horiz. %	94.94%	60.17%	76.16%	42.52%	84.11%	45.72%	100.00%	-
DPS	6.00	5.00	5.00	3.50	5.00	5.00	5.00	3.08%
YoY %	20.00%	0.00%	42.86%	-30.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	100.00%	100.00%	70.00%	100.00%	100.00%	100.00%	-
NAPS	1.48	1.32	1.77	1.62	1.55	1.37	1.54	-0.65%
YoY %	12.12%	-25.42%	9.26%	4.52%	13.14%	-11.04%	-	-
Horiz. %	96.10%	85.71%	114.94%	105.19%	100.65%	88.96%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 100,000
RPS	28.01	27.44	20.07	20.64	26.67	20.32	65.16	-13.11%
YoY %	2.08%	36.72%	-2.76%	-22.61%	31.25%	-68.82%	-	-
Horiz. %	42.99%	42.11%	30.80%	31.68%	40.93%	31.18%	100.00%	-
EPS	3.44	2.18	1.84	1.03	2.03	1.10	1.71	12.34%
YoY %	57.80%	18.48%	78.64%	-49.26%	84.55%	-35.67%	-	-
Horiz. %	201.17%	127.49%	107.60%	60.23%	118.71%	64.33%	100.00%	-
DPS	2.24	1.87	1.24	0.87	1.25	1.24	0.88	16.83%
YoY %	19.79%	50.81%	42.53%	-30.40%	0.81%	40.91%	-	-
Horiz. %	254.55%	212.50%	140.91%	98.86%	142.05%	140.91%	100.00%	-
NAPS	0.5529	0.4933	0.4406	0.4034	0.386	0.3409	0.2713	12.58%
YoY %	12.08%	11.96%	9.22%	4.51%	13.23%	25.65%	-	-
Horiz. %	203.80%	181.83%	162.40%	148.69%	142.28%	125.65%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	2.92	1.61	1.10	1.15	0.99	1.43	3.23	-
P/RPS	3.89	2.19	1.36	1.39	0.92	1.75	0.87	28.32%
YoY %	77.63%	61.03%	-2.16%	51.09%	-47.43%	101.15%	-	-
Horiz. %	447.13%	251.72%	156.32%	159.77%	105.75%	201.15%	100.00%	-
P/EPS	31.74	27.62	14.91	27.91	12.15	32.28	33.33	-0.81%
YoY %	14.92%	85.24%	-46.58%	129.71%	-62.36%	-3.15%	-	-
Horiz. %	95.23%	82.87%	44.73%	83.74%	36.45%	96.85%	100.00%	-
EY	3.15	3.62	6.71	3.58	8.23	3.10	3.00	0.81%
YoY %	-12.98%	-46.05%	87.43%	-56.50%	165.48%	3.33%	-	-
Horiz. %	105.00%	120.67%	223.67%	119.33%	274.33%	103.33%	100.00%	-
DY	2.05	3.11	4.55	3.04	5.05	3.50	1.55	4.76%
YoY %	-34.08%	-31.65%	49.67%	-39.80%	44.29%	125.81%	-	-
Horiz. %	132.26%	200.65%	293.55%	196.13%	325.81%	225.81%	100.00%	-
P/NAPS	1.97	1.22	0.62	0.71	0.64	1.04	2.10	-1.05%
YoY %	61.48%	96.77%	-12.68%	10.94%	-38.46%	-50.48%	-	-
Horiz. %	93.81%	58.10%	29.52%	33.81%	30.48%	49.52%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	22/08/13	14/08/12	18/08/11	16/08/10	20/08/09	29/08/08	14/08/07	-
Price	3.30	1.88	0.99	1.16	1.03	1.12	2.79	-
P/RPS	4.40	2.56	1.23	1.40	0.96	1.37	0.75	34.26%
YoY %	71.88%	108.13%	-12.14%	45.83%	-29.93%	82.67%	-	-
Horiz. %	586.67%	341.33%	164.00%	186.67%	128.00%	182.67%	100.00%	-
P/EPS	35.87	32.25	13.41	28.16	12.64	25.28	28.79	3.72%
YoY %	11.22%	140.49%	-52.38%	122.78%	-50.00%	-12.19%	-	-
Horiz. %	124.59%	112.02%	46.58%	97.81%	43.90%	87.81%	100.00%	-
EY	2.79	3.10	7.45	3.55	7.91	3.96	3.47	-3.56%
YoY %	-10.00%	-58.39%	109.86%	-55.12%	99.75%	14.12%	-	-
Horiz. %	80.40%	89.34%	214.70%	102.31%	227.95%	114.12%	100.00%	-
DY	1.82	2.66	5.05	3.02	4.85	4.46	1.79	0.27%
YoY %	-31.58%	-47.33%	67.22%	-37.73%	8.74%	149.16%	-	-
Horiz. %	101.68%	148.60%	282.12%	168.72%	270.95%	249.16%	100.00%	-
P/NAPS	2.23	1.42	0.56	0.72	0.66	0.82	1.81	3.53%
YoY %	57.04%	153.57%	-22.22%	9.09%	-19.51%	-54.70%	-	-
Horiz. %	123.20%	78.45%	30.94%	39.78%	36.46%	45.30%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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